A Practical Guide to Accounts Payable in SAP S/4HANA  Fiori

A Practical Guide to Accounts Payable in SAP S/4HANA Fiori

  • By
  • Oona Flanagan

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  • For depatments or complete companies
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  • Introduction to SAP S/4HANA and Fiori
  • Organizational structure and master data
  • Purchase-to-pay process, invoice and credit note posting, and the GR/IR reconciliation
  • Payments and closing and reporting